Return to TEA Homepage 2019 - 2020 Budgeted Financial Data
Totals for TYLER ISD (212905)
 
Total Enrolled Membership: 18,230
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  District
  General Fund % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $93,627,324 60.40% $5,136 $93,627,324 56.77% $5,136
State Operating Funds $56,222,237 36.27% $3,084 $56,276,237 34.12% $3,087
Federal Funds $3,066,000 1.98% $168 $11,936,000 7.24% $655
Other Local $2,087,500 1.35% $115 $3,087,500 1.87% $169
Total Operating Revenue $155,003,061 100.00% $8,503 $164,927,061 100.00% $9,047
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $35,524,947 97.46% $1,949
State Assistance for Debt Service $0 0.00% $0 $540,000 1.48% $30
Other Receipts (excluding debt service financing) $385,000 100.00% $21 $385,000 1.06% $21
Total Other Revenue $385,000 100.00% $21 $36,449,947 100.00% $1,999
Subtotal: Operating and Other Revenue $155,388,061 100.00% $8,524 $201,377,008 100.00% $11,046
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0
Subtotal: Operating, Other and Recaptured Revenue $155,388,061 100.00% $8,524 $201,377,008 100.00% $11,046
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0
Estimated State TRS Contributions $7,775,000 100.00% $426 $7,775,000 100.00% $426
Subtotal: Debt Service Financing and TRS Estimate Revenue $7,775,000 100.00% $426 $7,775,000 100.00% $426
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$163,163,061 100.00% $8,950 $209,152,008 100.00% $11,473


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $132,545,278 85.80% $7,271 $136,289,178 83.05% $7,476
Professional & Contracted Services (Object 62xx) $10,186,660 6.59% $559 $10,419,463 6.35% $572
Supplies & Materials (Object 63xx) $8,309,724 5.38% $456 $13,897,921 8.47% $762
Other Operating Expenditures (Object 64xx) $3,448,322 2.23% $189 $3,507,422 2.14% $192
Total Operating Expenditures by Object $154,489,984 100.00% $8,474 $164,113,984 100.00% $9,002
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $38,506,031 94.78% $2,112
Capital Outlay(Object 66xx) $644,327 100.00% $35 $2,119,327 5.22% $116
Total Non-Operating Expenditures by Object $644,327 100.00% $35 $40,625,358 100.00% $2,228
Grand Total: Operating and Non-Operating Expenditures by Object $155,134,311 100.00% $8,510 $204,739,342 100.00% $11,231


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $92,882,161 60.12% $5,095 $92,882,161 56.60% $5,095
Instructional Resources & Media Services (Function 12) $2,825,377 1.83% $155 $2,825,377 1.72% $155
Curriculum & Staff Development (Function 13) $5,124,533 3.32% $281 $5,124,533 3.12% $281
Instructional Leadership (Function 21) $2,495,249 1.62% $137 $2,495,249 1.52% $137
School Leadership (Function 23) $9,391,586 6.08% $515 $9,391,586 5.72% $515
Guidance Counseling Services (Function 31) $4,797,807 3.11% $263 $4,797,807 2.92% $263
Social Work Services (Function 32) $239,780 0.16% $13 $239,780 0.15% $13
Health Services (Function 33) $2,192,609 1.42% $120 $2,192,609 1.34% $120
Transportation (Function 34) $5,191,946 3.36% $285 $5,191,946 3.16% $285
Food Services (Function 35) $0 0.00% $0 $9,184,000 5.60% $504
Extracurricular (Function 36) $5,010,874 3.24% $275 $5,010,874 3.05% $275
General Administration (Function 41,92) $4,154,432 2.69% $228 $4,154,432 2.53% $228
Facilities Maintenance & Operations (Function 51) $14,441,283 9.35% $792 $14,851,283 9.05% $815
Security & Monitoring Services (Function 52) $2,442,817 1.58% $134 $2,472,817 1.51% $136
Data Processing Services (Function 53) $3,208,878 2.08% $176 $3,208,878 1.96% $176
Community Services (Function 61) $90,652 0.06% $5 $90,652 0.06% $5
Total Operating Expenditures by Function $154,489,984 100.00% $8,474 $164,113,984 100.00% $9,002
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $0 0.00% $0 $38,506,031 94.78% $2,112
Non-Operating Expenditures by Function (1x-9x) (66xx) $644,327 100.00% $35 $2,119,327 5.22% $116
Total Non-Operating Expenditures by Function $644,327 100.00% $35 $40,625,358 100.00% $2,228
Grand Total: Operating and Non-Operating Expenditures by Function $155,134,311 100.00% $8,510 $204,739,342 100.00% $11,231


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $87,789,411 56.83% $4,816 $87,789,411 53.49% $4,816
Gifted and Talented (PIC 21) $741,383 0.48% $41 $741,383 0.45% $41
Career and Technical (PIC 22) $5,386,495 3.49% $295 $5,386,495 3.28% $295
Students with Disabilities (PICs 23,33) $16,249,109 10.52% $891 $16,249,109 9.90% $891
State Compensatory Education (PICs 24,26,28,29,30,34) $9,712,742 6.29% $533 $9,712,742 5.92% $533
Bilingual (PICs 25,35) $1,105,818 0.72% $61 $1,105,818 0.67% $61
High School Allotment (PIC 31) $0 0.00% $0 $0 0.00% $0
PreKindergarten (PIC 32) $410,906 0.27% $23 $410,906 0.25% $23
Athletics/Related Activities (PIC 91) $4,277,704 2.77% $235 $4,277,704 2.61% $235
Un-Allocated (PIC 99) $28,816,416 18.65% $1,581 $38,440,416 23.42% $2,109
Total Operating Expenditures by Program Intent Code (PIC) $154,489,984 100.00% $8,474 $164,113,984 100.00% $9,002
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $0 0.00% $0 $38,506,031 94.78% $2,112
Non-Operating Expenditures by PIC (1x-9x) (66xx) $644,327 100.00% $35 $2,119,327 5.22% $116
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$644,327 100.00% $35 $40,625,358 100.00% $2,228
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$155,134,311 100.00% $8,510 $204,739,342 100.00% $11,231

Disbursements 
Total Disbursements
Operating Expenditures $154,489,984 96.50% $8,474 $164,113,984 78.15% $9,002
Recapture $0 0.00% $0 $0 0.00% $0
Total Other Uses $2,566,413 1.60% $141 $2,866,413 1.36% $157
Intergovernmental Charge $2,395,798 1.50% $131 $2,395,798 1.14% $131
Debt Service (Object 6500) $0 0.00% $0 $38,506,031 18.34% $2,112
Capital Projects (Object 6600) $644,327 0.40% $35 $2,119,327 1.01% $116
Total Disbursements $160,096,522 100.00% $8,782 $210,001,553 100.00% $11,520

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